|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIWANDI
|
MH-02-009-012-001/11
(BHADANE)
|
1802009000NRG24211220230630877
|
21/12/2023
|
SANTOSH NANU KATHORE
|
1802009WL040608
|
SANTOSH NANU KATHORE
|
00051
|
MAHB0000189
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240101138
|
|
SANTOSH NANU KATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-012-001/11
(BHADANE)
|
1802009000NRG24211220230630876
|
21/12/2023
|
VITHABAI NANU KHATHORE
|
1802009WL040608
|
VITHABAI NANU KHATHORE
|
00051
|
MAHB0000189
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240101139
|
|
Mrs. VITHABAI NANU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24211220230630880
|
21/12/2023
|
CHANDRA TUKARAM KATHORE
|
1802009WL040608
|
CHANDRA TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240101134
|
|
SHREE GANESH MAHILA SHETKARI BACHAT GAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24211220230630881
|
21/12/2023
|
MILIND TUKARAM KATHORE
|
1802009WL040608
|
MILIND TUKARAM KATHORE
|
00051
|
MAHB0000189
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240101132
|
|
Mr. MILIND TUKARAM KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIWANDI
|
MH-02-009-012-001/24
(BHADANE)
|
1802009000NRG24211220230630879
|
21/12/2023
|
TUKARAM JAU KATHORE
|
1802009WL040608
|
TUKARAM JAU KATHORE
|
00051
|
MAHB0000189
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240101133
|
|
Mr. TUKARAM JAU KATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24211220230630883
|
21/12/2023
|
BHARATI GOVIND SAPAT
|
1802009WL040608
|
BHARATI GOVIND SAPAT
|
00051
|
MAHB0000189
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240101135
|
|
BHARATI GOVIND SAPAT
|
INDUSIND BANK(607189)
|
|
7
|
BHIWANDI
|
MH-02-009-012-001/34
(BHADANE)
|
1802009000NRG24211220230630884
|
21/12/2023
|
YOGESH GOVIND SAPAT
|
1802009WL040608
|
YOGESH GOVIND SAPAT
|
00051
|
MAHB0000189
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240101136
|
|
YOGESH GOVIND SAPAT
|
ICICI BANK LTD(508534)
|
|
8
|
BHIWANDI
|
MH-02-009-012-002/4
(BHADANE)
|
1802009000NRG24211220230630885
|
21/12/2023
|
RAVINDRA KATHOD NIRURATE
|
1802009WL040608
|
RAVINDRA KATHOD NIRURATE
|
00051
|
MAHB0000189
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240101137
|
|
NIPURTE RAVINDRA KATHOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|